Invoice
From:
| Invoice Number | CR-3561 |
| Order Number | 13449 |
| Invoice Date | March 7, 2025 |
| Total Due | $1,110.66 |
Billing address
Gene Auler
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 C10 chromed steel grille outer frame | $950.00 | $950.00 |
| 1 | 71-72 C10 grille | $104.00 | $104.00 |
| 1 | 69-72 Inner and Outer Grill Installation Kit | $39.00 | $39.00 |
| 1 | 71-72 Grill Emblem (Blue Bowtie) w/fasteners | $60.00 | $60.00 |
| Subtotal: | $1,153.00 |
|---|---|
| Discount: | -$115.00 |
| Sales Tax: | $72.66 |
| Total: | $1,110.66 |